| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3143010WL007546 | UP-43-010-058-002/621 | 1 | Arti devi | 3143010100/WH/958486255823228975 | BACHEDHIYA TALAB KA JIRNDWAR | 2767 | 3143010000NRG23060620220050340 | Rejected | No Such Account | 13/06/2022 | UP3143010_060622FTO_370012 | 50340 |
| 3143010WL0011078 | UP-43-010-058-002/621 | 1 | Arti devi | 3143010100/WH/958486255823228975 | BACHEDHIYA TALAB KA JIRNDWAR | 2767 | 3143010000NRG23080720220103548 | Rejected | No Such Account | 17/08/2022 | UP3143010_090722FTO_706478 | 103548 |
| 3143010WL0019857 | UP-43-010-058-002/621 | 1 | Arti devi | 3143010100/WH/958486255823228975 | BACHEDHIYA TALAB KA JIRNDWAR | 2767 | 3143010000NRG23121020220230616 | Yet to be process | | | | 230616 |